Expense details

Category Details
Individual Ronald Kelusky – Board Member
Purpose Meetings
Date(s) June 30, 2023 - June 30, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON
Airfare -
Other transportation $11.08
Accommodation -
Meals -
Travel incidentals -
Subtotal -
Hospitality -
Other -
Total $11.08
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A